CASTECH Inc. (SHE:002222)
China flag China · Delayed Price · Currency is CNY
35.05
+0.15 (0.43%)
Apr 2, 2025, 2:45 PM CST

CASTECH Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2015 - 2019
Operating Revenue
875.72781.5768.35688.67545.98
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Other Revenue
-0.130.030.030.47
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Revenue
875.72781.64768.38688.7546.46
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Revenue Growth (YoY)
12.04%1.73%11.57%26.03%9.04%
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Cost of Revenue
-363.76343.72323.36250.05
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Gross Profit
875.72417.87424.66365.34296.41
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Selling, General & Admin
-117.17106.8195.5981.9
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Research & Development
-87.1777.3361.1356.1
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Other Operating Expenses
6217.267.798.637.86
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Operating Expenses
621213.9193.19167.53146.89
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Operating Income
254.72203.97231.47197.81149.52
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Interest Expense
--0.9-0.74-0.27-
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Interest & Investment Income
-7.8711.9811.3110.04
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Currency Exchange Gain (Loss)
-1.9711.45-2.58-5.09
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Other Non Operating Income (Expenses)
-0.39-0.31-0.31-0.28-0.31
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EBT Excluding Unusual Items
254.33212.6253.85205.98154.16
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Gain (Loss) on Sale of Investments
-10.45.649.14-1.37
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Gain (Loss) on Sale of Assets
-0.15-0.2-0.54-0.1
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Asset Writedown
--0.38-3.82-9.55-1.13
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Other Unusual Items
-8.1510.7214.4915.22
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Pretax Income
254.33230.92266.19219.53166.78
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Income Tax Expense
35.5420.2327.7622.2917.95
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Earnings From Continuing Operations
218.79210.69238.43197.24148.82
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Minority Interest in Earnings
--1.61-12.04-5.88-5.14
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Net Income
218.79209.07226.39191.37143.68
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Net Income to Common
218.79209.07226.39191.37143.68
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Net Income Growth
4.65%-7.65%18.30%33.18%6.81%
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Shares Outstanding (Basic)
470470470470470
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Shares Outstanding (Diluted)
470470470470470
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Shares Change (YoY)
-0.01%0.02%-0.03%-0.01%0.03%
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EPS (Basic)
0.470.440.480.410.31
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EPS (Diluted)
0.470.440.480.410.31
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EPS Growth
4.66%-7.66%18.33%33.19%6.78%
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Free Cash Flow
-7.35191.0578.43118.62
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Free Cash Flow Per Share
-0.020.410.170.25
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Dividend Per Share
-0.2270.2270.1360.091
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Dividend Growth
--66.64%50.06%-
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Gross Margin
100.00%53.46%55.27%53.05%54.24%
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Operating Margin
29.09%26.10%30.13%28.72%27.36%
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Profit Margin
24.98%26.75%29.46%27.79%26.29%
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Free Cash Flow Margin
-0.94%24.86%11.39%21.71%
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EBITDA
306.14255.4276.28244.45194.44
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EBITDA Margin
34.96%32.67%35.96%35.49%35.58%
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D&A For EBITDA
51.4251.4244.8146.6444.92
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EBIT
254.72203.97231.47197.81149.52
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EBIT Margin
29.09%26.10%30.13%28.72%27.36%
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Effective Tax Rate
13.97%8.76%10.43%10.15%10.76%
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Revenue as Reported
-781.64768.38688.7546.46
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Advertising Expenses
-2.851.471.372.85
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.